| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 1.147.721.649,63 | -1,5 | -16.834.059,22 | -22,0 | -322.749.327,74 |
| 2024 1 | 1.470.470.977,37 | -1,0 | -15.280.607,06 | 50,9 | 496.021.970,95 |
| 2023 12 | 974.449.006,42 | -36,2 | -553.563.148,99 | -23,8 | -304.674.632,82 |
| 2023 11 | 1.279.123.639,24 | -15,1 | -228.062.809,87 | 0,8 | 10.032.882,28 |
| 2023 10 | 1.269.090.756,96 | -19,7 | -310.847.918,03 | -2,1 | -26.881.333,40 |
| 2023 9 | 1.295.972.090,36 | -13,4 | -200.394.015,14 | 8,8 | 105.308.820,52 |
| 2023 8 | 1.190.663.269,84 | -21,7 | -330.341.789,68 | -15,4 | -216.874.573,77 |
| 2023 7 | 1.407.537.843,61 | -28,8 | -568.688.152,73 | 9,1 | 117.072.610,22 |
| 2023 6 | 1.290.465.233,39 | -25,7 | -445.743.724,84 | -9,6 | -136.458.588,68 |
| 2023 5 | 1.426.923.822,07 | 0,5 | 7.421.153,21 | 7,7 | 101.943.244,47 |
| 2023 4 | 1.324.980.577,60 | -16,0 | -252.108.307,76 | -11,7 | -176.006.846,27 |
| 2023 3 | 1.500.987.423,87 | 19,7 | 246.843.174,80 | 28,9 | 336.431.715,02 |
| 2023 2 | 1.164.555.708,85 | -2,7 | -32.826.475,48 | -21,6 | -321.195.875,58 |
| 2023 1 | 1.485.751.584,43 | 26,1 | 307.725.331,97 | -2,8 | -42.260.570,98 |
|